ASSISTANSE EIENDOM AS

3041 DRAMMEN

Finances

Share Ownership

Return on Equity

3,63 %

Current Ratio

0,25

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 552 000	7 421 000	7 404 000	7 094 000
Net Income	4 030 000	3 338 000	3 357 000	2 999 000
Total Assets	155 117 000	127 003 000	114 429 000	74 075 000
Total Equity	111 078 000	111 208 000	111 300 000	67 992 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 552 000	7 421 000	7 404 000	7 094 000
Expenditure	3 952 000	3 208 000	3 161 000	3 330 000
Operating Profit	5 600 000	4 213 000	4 242 000	3 764 000
Financial Income	32 000	67 000	73 000	142 000
Financial Costs	466 000	0	11 000	61 000
Financial Balance	−434 000	67 000	62 000	81 000
Earnings Before Tax	5 166 000	4 280 000	4 304 000	3 846 000
Tax	1 137 000	942 000	947 000	846 000
Net Income	4 030 000	3 338 000	3 357 000	2 999 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	144 083 000	118 811 000	64 443 000	60 495 000
Total Current Assets	11 033 000	8 191 000	49 985 000	13 580 000
Total Assets	155 117 000	127 003 000	114 429 000	74 075 000
Total Retained Equity	18 393 000	18 524 000	18 616 000	15 307 000
Total Equity	111 078 000	111 208 000	111 300 000	67 992 000
Total Long-Term Debt	647 000	684 000	710 000	1 981 000
Total Current Debt	43 392 000	15 110 000	2 418 000	4 103 000
Total Equity and Debt	155 117 000	127 003 000	114 429 000	74 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 552 000	7 421 000	7 404 000	7 094 000
Revenue	9 552 000	7 421 000	7 404 000	7 094 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 457 000	1 496 000	1 518 000	1 500 000
Impairment	0	0	0	0
Expenditure	3 952 000	3 208 000	3 161 000	3 330 000
Operating Profit	5 600 000	4 213 000	4 242 000	3 764 000
Financial Income	32 000	67 000	73 000	142 000
Financial Costs	466 000	0	11 000	61 000
Financial Balance	−434 000	67 000	62 000	81 000
Dividends	0	0	0	0
Net Income	4 030 000	3 338 000	3 357 000	2 999 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	144 022 000	118 652 000	64 148 000	60 042 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	62 000	159 000	295 000	453 000
Total Tangible Assets	144 083 000	118 811 000	64 443 000	60 495 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	144 083 000	118 811 000	64 443 000	60 495 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	3 701 000	9 427 000	10 499 000
Total Current Assets	11 033 000	8 191 000	49 985 000	13 580 000
Total Assets	155 117 000	127 003 000	114 429 000	74 075 000
Total Equity	111 078 000	111 208 000	111 300 000	67 992 000
Short-Term Group Debt	39 676 000	4 398 000	62 000	3 760 000
Total Long-Term Debt	647 000	684 000	710 000	1 981 000
Creditors	2 174 000	10 712 000	1 413 000	327 000
Unpaid Taxes	1 541 000	0	0	6 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	10 000
Total Current Debt	43 392 000	15 110 000	2 418 000	4 103 000
Total Equity and Debt	155 117 000	127 003 000	114 429 000	74 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,63 %	3 %	3,02 %	4,41 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,03
Operating Profit Margin	58,63 %	56,77 %	57,29 %	53,06 %
Current Ratio	0,25	0,54	20,67	3,31
Quick Ratio	0,25	0,54	20,67	3,31
Equity Ratio	0,72	0,88	0,97	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %